Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09270 |
| Invoice Date | May 6, 2025 |
| Due Date | May 7, 2025 |
| Total Due | $0.00 |
To:
Geraldine E. Dodson
Geraldine E. Dodson, Broker
Aegir Insurance & Financial Group
geridodson@comcast.net
www.afinancialgroup.legalshieldassociate.com
http://www.afinancialgroup.legalshieldassociate.com
geridodson@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5x11 COLOR Copies Color Copies 24lb Paper |
$1.10 | $110.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Paid | -$119.90 |
| Total Due | $0.00 |